1426 Cisa Jobs - Page 18

Job Title: Deputy Manager IS Audit Department : Information Systems Audit Location : Mumbai/Hyderabad Interview Date Reference : Candidate qualifications & certifications must be valid as of 30.06.2025 Basic Qualifications (As on 30.06.2025): Educational Qualification : B.E. / B.Tech. in Computer Science / Software Engineering / IT / Electronics or equivalent discipline Minimum 50% aggregate marks Degree must be from a Govt. of India recognized university / institution / board or one approved by a government regulatory body. Professional Certifications: Mandatory : CISA (Certified Information Systems Auditor) from ISACA, USA (Must be valid on the date of interview) Desirable : CEH (Certified...

The Information Security team member at Stefanini Group will join the Supply Chain Security team and be responsible for contributing to the development, implementation, and compliance of technical security measures across the enterprise. This role involves conducting security assessments of third-party tools and products, as well as serving as a key liaison between Information Security and business teams and management. Key Responsibilities include: - Conducting focused risk assessments of service providers and new technologies - Providing governance and oversight of SaaS and IaaS products - Influencing the direction of securing infrastructure, applications, and third-party service providers...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY Cyber Security team, you shall be responsible for defining, solutioning, integrating, and implementing innovative solutions which will enhance our service delivery quality, as well as help us strategically elevate technology-driven transformation for our clients. You'll also help to create a positive learning culture, coach...

Synopsis of the role Looking for a Cyber Security staff with audit experience in consulting/cooperate on ISO 27001, Internal Cyber security reviews of customers and Vendor Infosec Risk assessments. What Youll Do Risk Management: Identify, assess, and mitigate information security risks to the organization&aposs assets, data, and systems. Compliance: Ensure compliance with relevant laws, regulations, and industry standards, such as GDPR, NIST, PCI-DSS, and ISO 27001. Handle Internal and External ISO 27001:2013 Audits. Perform customers (members) security Risk assessments, due Diligence Onboarding & reviews. Manage and coordinate for all regulatory (RBI etc) submissions Security Awareness: Dev...

Job Description Role Profile: The Cyber and IT Audit Manager will oversee IT and cybersecurity audits, managing a team of auditors to assess IT processes and Operational Technology (OT) environments. The manager will ensure audits are aligned with the companys strategic objectives and regulatory requirements, with a focus on delivering value and identifying critical risks in IT and cybersecurity. This role includes responsibility for overseeing security assessments and implementing audit methodologies that support continuous improvement. Responsibilities ' Manage and execute a portfolio of IT and cybersecurity audits, focusing on complex audits related to IT general controls, cybersecurity f...

As a Security Architect at EY, you will play a crucial role in leading the implementation of security solutions for our clients to help them protect their businesses in a globally connected environment. You will be a part of our highly successful Cyber Security team, collaborating with international specialists to address complex information security needs and contribute to enhancing our clients" business resilience. Your responsibilities will include providing Enterprise and Cyber security architecture services to our global clients, creating reusable solutions for common security challenges, and designing security control libraries that align with industry standards to ensure compliance an...

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans...

As an Oracle Cloud ERP Security professional with 3 to 8 years of experience, you will be responsible for designing and implementing customized, scalable, and SOX compliant security solutions. Your role will involve advanced debugging and troubleshooting issues, including interactions with technology vendors. You will be expected to identify, design, customize, and implement Oracle Risk Management Cloud Controls as part of Governance, Risk, and Compliance solutions. Additionally, attending client design workshop sessions and creating design documentation through workshops in onsite/offshore delivery models for projects will be part of your key responsibilities. To excel in this role, you sho...

As a Cybersecurity professional specializing in Third Party Risk Management (TPRM), you will utilize your expertise and skills to ensure the security of third-party relationships. With over 4 years of experience in TPRM and a strong background in IT Audits and Cloud security, you will play a crucial role in managing risks associated with external vendors and suppliers. Your responsibilities will include implementing and conducting audits based on ISO22301 standards, as well as assessing and mitigating risks related to third-party relationships. Preferred certifications such as CBCI, CBCP, ISO22301 LI or LA, Offensive Security Certified Professional, and CISA will be valuable assets in this r...

Position: IT Auditor (SME BFSI Systems & Compliance) Location: India (Remote) Employment Type: Full-Time Schedule: Monday to Friday, Day Shift Experience: 3+ Years in IT Audit, BFSI or RegTech Sector Preferred Company Description Scry AI is a research-driven enterprise AI company delivering secure, intelligent automation platforms to Banking, Financial Services, and Insurance (BFSI) clients. Our solutions empower organizations to manage data, automate workflows, and ensure compliance across mission-critical financial operations. We maintain a strong commitment to security, regulatory alignment, and internal control integrity. We are looking for an IT Auditor with deep experience in IT contro...

Designation: Head - IT & Cybersecurity Location: Mumbai About the client: PSS has been mandated to hire a Head of IT & Cybersecurity for a leading player in the flexible packaging industry. Qualification: Computer Science/Information Technology Graduate. Masters degree preferred. Relevant certifications such as CISSP, CISM, or CISA is highly desirable. Experience: 15-25 years of progressive experience CTC budget: 40-50 LPA Fixed Reporting to: Managing Director Responsibilities Strategic Leadership: Develop and communicate a comprehensive information and operational technology security strategy tailored to address the specific vulnerabilities and threats identified within the organization. Es...

Role Responsibilities : Plan, execute, and oversee IT audits for e-commerce systems, including cloud infrastructure and payment gateways. Evaluate IT policies, procedures, and regulatory adherence (e.g., SOX, GDPR). Review system access controls, data integrity, and cybersecurity measures. Collaborate with IT, security, and compliance teams to strengthen controls and recommend mitigation strategies. Key Deliverables : Conduct comprehensive IT audits, identifying risks and assessing security controls. Prepare audit reports with findings and actionable recommendations for management. Maintain up-to-date knowledge of emerging IT risks, compliance standards, and best practices. Ensure compliance...

2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance Proficient in assessing IT-related risk and controls review Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT Standards Educational Professional Credentials Working IT audit experience in role of lead or IT audit team member. Bachelor's/Master's degree in Engineering such as IT, Computer Science etc. Having one IT Security certification such as CISA, ISO 27001, CISSP, CISM, CCSK etc. Required Knowledge Skills Excellent written and verbal communication skills.

2 - 5 years of experience in Information Security and Compliance in medium to large-sized companies. Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment. Good Understanding and hands on experience on PCI DSS Standard and various PCI compliance is must. Experience of working in the Banking or Payment sector is preferred. Hands-on experience with various Audits and Standards Such as ISMS, SSAE 18, ISO 27001, ISO 31000, ISO 22301, CSA Star, NIST Risk framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3 etc. Experience of Vendor Risk Assessment and responding to client Request for Proposal (RFP). Excellent written and oral communication and penchant for tec...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...

As the Lead, Technology Risk Analyst at Mastercard, you will play a crucial role in ensuring the company's safety and security from cyber and physical threats. Your primary responsibility will be to drive readiness and compliance on security aspects related to evolving regulatory and statutory needs across global markets. Your passion for information security and cybersecurity, along with your analytical skills and exposure to the regulatory environment, will be instrumental in this role. Your key responsibilities will include monitoring and assessing security obligations stemming from new and changing regulations worldwide. You will collaborate with various teams across Corporate Security t...

You have 8 to 12 years of experience in the field of Identity and Access Management. As an IAM Architect, your responsibilities include having hands-on experience with various IAM tools such as Azure, Okta, ForgeRock, PingFederate, SailPoint, Saviynt, CyberArk, Delinea, Beyond Trust, and One Identity. You should have a good understanding of concepts like CIAM, Identity Governance, Privileged Access Management, and Enterprise SSO. Your role involves integrating IAM solutions with in-house and third-party applications for Single Sign-On (SSO), Federation, provisioning, deprovisioning, and custom workflows. You will work on enabling legacy and modern identity providers like AD, ADFS, Azure AD, ...

This position is responsible for performing vendor security assessments, analyzing risks, and processing exceptions to security standards and PEEP requests. The increasing regulatory and audit oversight of these critical activities emphasizes the importance of continued execution of these tasks. The key responsibilities of this role include conducting risk analysis, reporting metrics, and providing business support. This entails collaborating with business partners, leadership, vendor management, IT leaders, and staff. The position plays a crucial role in ensuring that vendor security assessments are conducted as required, meeting Ameriprise's regulatory obligations, capturing necessary requ...

We are looking for an experienced Information Security professional with certifications like CISSP or CISA, and a strong background in leading compliance initiatives for SOC 2 Type II, ISO 27001, PCI DSS, and IOCFR. Direct experience working with RBI regulations and auditors is mandatory . The ideal candidate should have hands-on knowledge of AWS cloud security, and familiarity with tools such as GuardDuty, Wiz/Orca, Splunk, Crowdstrike, and Vanta. Experience in fast-paced sectors like FinTech, E-commerce, or Payment Solutions is a strong plus. What You&aposll Do: Governance & Compliance: Develop and maintain information security policies and drive compliance with ISO 27001, SOC 2, and RBI g...

Good experience in in the areas of, ITGC ,ITAC, IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERP s like SAP / OFIN / JDE / etc and their native application controls. Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation) Team management skillset is mandatory In our Risk Assurance team...

Jul 24, 2025 Location: Mumbai Designation: Assistant Manager Audit & Assurance - Assurance Assistant Manager - Internal audit What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full ran...